People Helping People of Lake County

“Activity food pantry grantee bread of life food pantry relationship none amount 2,500activity museum grantee lake county historical society relationship none amount 500activity walk for warmth grantee five cap relationship none amount 1,000activity senior programs grantee retired senior volunteer program relationship none amount 400activity library grantee pathfinder library relationship none amount 500activity emergency shelter grantee salvation army relationship none amount 400activity health care grantee lake county health dept. Relationship none amount 500activity senior programs grantee shrine of the pines relationship none amount 700activity miscellaneous charities grantee given less than $300 relationship none amount 1,747activity animal health grantee lake county animal control amount 500activity childrens christmas grantee lake county childrens christmas amount 500”

“Description amountdepreciation from 4562 2,624licenses & permits 20bank charges 101cash over/short (44)meeting expense 943dues and publications 30office expense 836operating supplies 63payroll taxes 1,487telephone expense 1,209less occupancy depreciation (2,102)interest expense 188equipment rental 418internet expense 758”

“Description amountprior year check cleared bank (550)a 2015 check for $550 that was written off in 2016, cleared the bank in june of 2017.”

“Category beginning of year end of yearnote payable-ankelen 6,683 4,701fica payable 546 521medicare payable 127 125federal inc tax w/h 431 608michigan inc tax w/h 0 179sales tax payable 0 93”